% 1,609.24 1,580.47 28.77 2% Non-controlling interests of the subsidiaries 408.20 535.39 (127.18) -24% 2,017.44 2,115.85 (98.41) -5% FINANCIAL POSITION Increase(decrease) FOR THE SECOND QUARTER (Million Baht

(69,457) (18.3) Net profit 1,354,668 1,616,737 (262,069) (16.2) Net profit attributable to: Equity holders of the Bank 1,346,930 1,609,887 (262,957) (16.3) Non-controlling interests 7,738 6,850 888 13.0

2019 31 Dec 2018 Total Assets 2,265,288 1,965,799 15.23% Total Liabilities 671,111 572,286 17.27% Equity Attributable to Owners of the company 1,442,302 1,326,279 8.75% Non-Controlling Interests 151,875

35.58% 4.57 25.02% 2.76 60.39% Profit for equity holders of the Company 7.35 35.71% 4.59 25.14% 2.76 60.18% Profit for non-controlling interests of the subsidiaries (0.03) (0.13%) (0.02) (0.12%) 0.00

30.27 4.68% 11.65 2.42% 18.62 159.85 Attributed to the stakeholders with non- controlling capability in subsidiary companies 14.72 2.28% 2.57 -0.53% 17.28 673.72 Service income from the company for the

%) Profit for the year 27.03 7.91% 41.40 34.46% (14.37) (34.71%) Profit for the year attributable to Non-controlling interest (0.93) (0.27%) 0.19 0.16% (1.12) (589.47%) Profit for the year attributable to

% Profit attributable to: Non-controlling interests -0.39 -0.36 0.03 -7.20% Owners of the parent 87.70 147.34 59.64 68.00% The Revenue from Operations In the first quarter of 2020, the revenues from

36.06% 10.27 27.89% 3.47 33.76% Profit for equity holders of the Company 13.76 36.13% 10.29 27.95% 3.47 33.72% Profit for non-controlling interests of the subsidiaries (0.03) (0.08%) (0.02) (0.07%) 0.00

17.02% 15.14 6.96% 51.48 340.03% Profit for the year attributable to Non-controlling interest (2.83) (0.72%) (4.89) -2.25% 2.06 (42.13%) Profit for the year attributable to Owners of the parent 69.45

-Controlling Interests 125,302 102,563 22.17% Total Shareholders' Equity 1,779,301 1,522,869 16.84% http://www.sevenup.co.th/ Seven Utilities and Power Public Co.,Ltd. 73 Mahachol Building, Soi Sukhumvit 62